Billed Entity:
123653
FRN:
1807325
Funding Year:
2009
470#:
894560000707436
471#:
661673
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,504.75
Last Date of Service:
 
Disbursed Amount:
$1,451.94
Payment Mode:
BEAR
Remaining:
$52.81
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$313.49
$313.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,761.88
$3,761.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,761.88
$3,761.88
Discount Percent:
40
40
Requested Amount:
$1,504.75
$1,504.75